Muster Roll No. : 723	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 3240-42    Sanction Date : 01/08/2022
Work Code : 2603003101/IC/98538	Work Name : Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)

Measurement Book Detail

MB NO.  34        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SEEMA(Self) PB-03-003-101-002/338 OTHER Luther A P P P P P P 6 315 1890 0 0 1890 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001288 Credited 18/05/2024   Sandeep 2 Parveen(Self) PB-03-003-101-002/276 SC Luther A A P P P P A 4 315 1260 0 0 1260 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001288 Credited 18/05/2024   Sandeep 3 Kuldeep(Self) PB-03-003-101-002/281 SC Luther A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001288 Credited 18/05/2024   Sandeep 4 NARINA(Self) PB-03-003-101-002/247 SC Luther A P P P P P P 6 315 1890 0 0 1890 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001288 Credited 18/05/2024   Sandeep 5 namaka(Wife) PB-03-003-101-002/241 SC Luther A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001288 Credited 18/05/2024   Sandeep 6 Veer Kumar(Self) PB-03-003-101-002/272 SC Luther A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001288 Credited 18/05/2024   Sandeep 7 major(Self) PB-03-003-101-002/241 SC Luther A P P P P P P 6 315 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001288 Credited 18/05/2024   Sandeep 8 charanjit singh(Self) PB-03-003-101-002/328 SC Luther A P P P P P P 6 315 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001288 Credited 18/05/2024   Sandeep Daily Attendence 0 7 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 1890

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1811.25

Total man days : 46